2017-07-26T08:29:17-07:00 2016-12-31 TAWES & ASSOCIATES CPA PA 10840 MARKET LANE BUILDING A SUITE PRINCESS ANNE MD 21853 990 2016-01-01 522118540 DELMARVA DISCOVERY CENTER & MUSEUM INC DELM 4109579933 2 MARKET STREET POCOMOKE CITY MD 21851 SUSAN B PUSEY CHAIRPERSON 4109579933 2017-05-26 true TAWES ASSOCIATES CPA PA 4106513620 98.211.104.20 2017-07-26 08:29:06 PD P F54BB06A5A183700E35BA791B7D5FB1CFED292B7 F54BB06A5A183700E35BA791B7D5FB1CFED292B7 2016 2021-01-29 14:40:06Z STACEY WEISNER 2 MARKET ST POCOMOKE CITY MD 21851 572046 false X N/A X 1998 MD TO PRESERVE AND PROMOTE THE HISTORY AND LORE OF POCOMOKE CITY MARYLAND, THE SCENIC POCOMOKE RIVER AND SURROUNDING AREAS BY THE ESTABLISHMENT OF A HANDS ON LEARING CENTER AND MUSEUM. 17 17 16 8 0 187872 374689 60440 104464 55 0 41342 41887 289709 521040 0 0 209651 246631 0 0 334371 376521 544022 623152 -254313 -102112 1493981 1382349 70883 110522 1423098 1271827 TO PRESERVE AND PROMOTE THE HISTORY false false 568152 220462 517540 THE ORGANIZATION PROGRAM SERVICES OFFER GUIDED MUSEUM TOURS WITH HANDS ON EXHIBITS, TOUCH TANKS AND AN OPERATING STEAM BOAT. LECTURES AND SERIES DEPICTING LIFE AND TIMES ON THE SCENIC AND HISTORIC POCOMOKE RIVER ARE OFFERED ON AN ONGOING BASIS. A FULLY STOCKED MUSEUM STORE HAS ITEMS AVAILABLE AT ALL PRICE POINTS. 568152 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 16 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false MD X WILLIAM KERBIN 4109579933 2 MARKET ST POCOMOKE CITY MD 21851 STACEY WEISNER DIRECTOR 40.00 X 55000 0 0 MELISSA BELLINGER CHAIR 2.00 X 0 0 0 WILLIE JACKSON VICE CHAIR 2.00 X 0 0 0 CHRISTINE JIRIKOWIC TREASURER 2.00 X 0 0 0 WILLIAM KERBIN SECRETARY 2.00 X 0 0 0 CONNIE LECOMPTE ASSISTANT SECRETARY 2.00 X 0 0 0 MARLYN BARRETT BOARD MEMBER 2.00 X 0 0 0 RUSS BLAKE BOARD MEMBER 2.00 X 0 0 0 LISA CHALLENGER BOARD MEMBER 2.00 X 0 0 0 RACHELLE DAIGNEAULT BOARD MEMBER 2.00 X 0 0 0 JOSH FRADEL BOARD MEMBER 2.00 X 0 0 0 BARRY LAWS BOARD MEMBER 2.00 X 0 0 0 JANET PHILLIPS BOARD MEMBER 2.00 X 0 0 0 JACKIE GORDON BOARD MEMBER 2.00 X 0 0 0 SUSAN PUSEY BOARD MEMBER 2 X WILLIAM SHETTLE BOARD MEMBER 2 X GARY WEBER BOARD MEMBER 2 X BARBARA TULL BOARD MEMBER 2 X 55000 false false false 21854 19754 220462 112619 374689 TOURS & PROGRAM FEES 611710 104464 104464 11650 10000 1650 1650 1650 19754 81243 41006 40237 40237 521040 146351 55000 0 55000 0 172807 172807 0 0 18824 18824 0 0 598 598 0 0 8602 8602 0 0 1532 1532 0 0 196397 196397 0 0 14536 14536 0 0 MISC 940 940 0 0 AQUARIUM EXPENSES 9717 9717 0 0 BANK FEES 2366 2366 0 0 EXHIBIT EXPENSES 51490 51490 0 0 90343 90343 0 0 623152 568152 55000 0 12282 12866 13064 1240 225 14940 55739 19802 3005781 1672280 1412671 1333501 1493981 1382349 1516 31485 37400 69367 41637 70883 110522 X 1423098 1271827 1423098 1271827 1493981 1382349 -102112 X true false true false X 115052 91798 83760 264822 371189 926621 115052 91798 83760 264822 371189 926621 926621 246 120 128 494 927115 0.99950 0.99900 X 0 0 0 2986362 1653134 1333228 19419 19146 273 1333501 STARS,SOUL,ROCK&ROLL THE SUSAN COMPANY DIRECTOR CASH FLOW X 13400 13400 false true true SUSAN PUSEY DIRECTOR CASH FLOW X 12000 10000 false true true KATHERINE GORDON SUPPORTER CASH FLOW X 16000 10000 false true true JACQUELINE GORDON DIRECTOR CASH FLOW X 4000 4000 false true true STACEY WEISNER EXCUTIVE DIRECTOR CASH FLOW X 300 false true true 37400 Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. Pt VI, Line 15a HIRING IS ACCOMPLISHED BY SEARCHING COMPARABLE ORGANIZATIONS FOR INFOMATION ON THEIR METHODS, BY ADVERTISING IN THE BEST SITES FOR INDIVIDUALS WITH QUALIFICATIONS MATCHING THE NEED. INTERVIEWS AND APPROVALS ARE BY THE EXEC COMMITTEE AND BOARD OF DIRECTORS. Pt VI, Line 15b SAME ANSWER AS CITED IN LINE 15A. Form 990, Part IX, Line 24e PROGRAM EXPENSES 9406. 9406. 0. 0. Form 990, Part IX, Line 24e FACILITY EXPENSES 30148. 30148. 0. 0. Form 990, Part IX, Line 24e CONTRACT SERVICES 9250. 9250. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 5309. 5309. 0. 0. Form 990, Part IX, Line 24e GRANT EXPENSES 5128. 5128. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1208. 1208. 0. 0. Form 990, Part IX, Line 24e DONATIONS 661. 661. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 914. 914. 0. 0. Form 990, Part IX, Line 24e MISC GRANT EXPENSES 13762. 13762. 0. 0. Form 990, Part IX, Line 24e COMPUTER 2430. 2430. 0. 0. Form 990, Part IX, Line 24e CARD PROCESSING FEE 4183. 4183. 0. 0. Form 990, Part IX, Line 24e STORE SUPPLIES 1561. 1561. 0. 0. Form 990, Part IX, Line 24e SERVICE SALES EXPENSE 6383. 6383. 0. 0.